| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2717002099WL035724 | RJ-271700209902240500/5688816 | 2 | बबर कंवर | 2717002099/IF/112908774282 | Individual Tanka Nirmaan Karya KAN SINGH / BHUR SINGH | 22072 | 2717002099NRG24070820230702404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2717004_070823APB_FTO_126497 | 702404 |
| 2717002WL0076519 | RJ-271700209902240500/5688816 | 2 | बबर कंवर | 2717002099/IF/112908774282 | Individual Tanka Nirmaan Karya KAN SINGH / BHUR SINGH | 22072 | 2717002099NRG24051220231399824 | Processed | | 08/03/2024 | RJ2717004_081223FTO_255882 | 1399824 |